TORM Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

2,073.38

2,332.67

2,135.50

2,527.07

3,032.95

3,050.78

2,689.29

Other Operating Income

0.00

Total Operating income

2,073.38

2,332.67

2,135.50

2,527.07

3,032.95

3,050.78

2,689.29

Raw Material Cost

1,456.37

1,630.96

1,438.35

1,481.20

1,523.75

1,456.35

1,488.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

145.37

164.44

147.54

139.22

148.29

163.50

161.58

Power Cost

0.00

Manufacturing Expenses

117.09

126.17

130.06

124.96

130.96

125.71

96.80

Selling and Distribution Expenses

161.16

183.58

160.83

153.49

164.92

179.98

169.43

Other Expenses

-26.25

-29.06

-27.76

-26.42

-27.92

-28.92

-25.84

Total Expenditure (Excl Depreciation)

1,617.53

1,814.54

1,599.18

1,634.68

1,688.67

1,636.34

1,658.29

Operating Profit (PBDIT) excl Other Income

455.90000000000003

518.1

536.3000000000001

892.4

1344.3000000000002

1414.4

1031

Other Income

58.54

92.14

116.77

120.89

124.73

159.37

347.37

Operating Profit (PBDIT)

857.77

988.07

1,021.60

1,348.77

1,793.30

1,869.90

1,648.91

Interest

117.09

126.17

130.06

124.96

130.96

125.71

96.80

Exceptional Items

0.00

Gross Profit (PBDT)

617.01

701.71

697.15

1,045.87

1,509.20

1,594.43

1,200.43

Depreciation

343.37

377.79

368.50

335.49

324.29

296.08

270.54

Profit Before Tax

397.31

484.11

523.04

888.31

1,338.04

1,448.11

1,281.58

Tax

11.18

38.28

-18.18

0.68

-7.62

10.99

1.63

Provisions and contingencies

0.00

Profit After Tax

385.47

441.58

543.31

886.27

1,347.74

1,440.55

1,279.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

385.47

441.58

543.31

886.27

1,347.74

1,440.55

1,279.93

Share in Profit of Associates

0.00

Minority Interest

0.66

4.25

-2.10

1.36

-2.08

-3.43

0.01

Other related items

0.00

Consolidated Net Profit

386.13

445.84

541.22

887.63

1,345.67

1,437.12

1,279.95

Equity Capital

0.00

Face Value

0.06

0.07

Reserves

13,393.58

14,790.01

14,936.12

13,628.85

14,213.52

14,252.25

11,229.15

Earnings per share (EPS)

3.82

4.39

5.55

9.14

13.98

15.56

14.63

Diluted Earnings per share

3.82

4.39

5.55

9.14

13.98

15.56

14.63

Operating Profit Margin (Excl OI)

21.99%

22.21%

25.11%

35.31%

44.32%

46.36%

38.34%

Gross Profit Margin

35.72%

36.95%

41.75%

48.43%

54.81%

57.17%

57.71%

PAT Margin

18.59%

18.93%

25.44%

35.07%

44.44%

47.22%

47.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -11.12% vs 9.23% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -13.39% vs -17.63% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -10.79% vs -0.98% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -7.21% vs -3.00% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of TORM Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(DKK)

Change(%)

Net Sales

2,073.38

86,368.92

-84,295.54

-97.60%

Other Operating Income

0.00

Total Operating income

2,073.38

86,368.92

-84,295.54

-97.60%

Raw Material Cost

1,456.37

0.00

1,456.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

145.37

0.00

145.37

Power Cost

0.00

Manufacturing Expenses

117.09

730.16

-613.07

-83.96%

Selling and Distribution Expenses

161.16

0.00

161.16

Other Expenses

-26.25

-73.02

46.77

64.05%

Total Expenditure (Excl Depreciation)

1,617.53

0.00

1,617.53

Operating Profit (PBDIT) excl Other Income

455.85

86,368.92

-85,913.07

-99.47%

Other Income

58.54

164.45

-105.91

-64.40%

Operating Profit (PBDIT)

857.77

15,280.66

-14,422.89

-94.39%

Interest

117.09

730.16

-613.07

-83.96%

Exceptional Items

0.00

Gross Profit (PBDT)

617.01

0.00

617.01

Depreciation

343.37

10,860.25

-10,516.88

-96.84%

Profit Before Tax

397.31

3,690.25

-3,292.94

-89.23%

Tax

11.18

624.91

-613.73

-98.21%

Provisions and contingencies

0.00

Profit After Tax

385.47

3,854.70

-3,469.23

-90.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

385.47

3,854.70

-3,469.23

-90.00%

Share in Profit of Associates

0.00

Minority Interest

0.66

348.63

-347.97

-99.81%

Other related items

0.00

Consolidated Net Profit

386.13

4,203.33

-3,817.20

-90.81%

Equity Capital

0.00

Face Value

0.06

0.00

Reserves

13,393.58

3,55,816.75

-3,42,423.17

-96.24%

Earnings per share (EPS)

3.82

253.11

-249.29

-98.49%

Diluted Earnings per share

3.82

253.11

-249.29

-98.49%

Operating Profit Margin (Excl OI)

21.99%

4.93%

0.00

17.06%

Gross Profit Margin

35.72%

16.85%

0.00

18.87%

PAT Margin

18.59%

4.46%

0.00

14.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 207.34 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -11.12% vs 9.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -31.64% vs 15.29% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 38.61 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -13.39% vs -17.63% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -71.31% vs 6.04% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 79.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -10.79% vs -0.98% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -52.10% vs 4.40% in Jun 2024

Quarterly - Interest

Interest 11.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.21% vs -3.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -10.61% vs 6.33% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.99%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024